Civic Intelligence

Addison County Community Action Group Inc.

990 • Fiscal year 2016 • EIN 23-7393720

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileNA

View Organization Page

PO Box 165Middlebury, VT 05753

(802) 388-3608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,337,513

Down $627,314 (-21%) from 2015

Net Assets

Down

$1,336,704

Down $610,637 (-31%) from 2015

Liabilities

Down

$1,000,809

Down $16,677 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$1,944,346

Up $94,376 (+5.1%) from 2015

Expenses

Up

$2,554,983

Up $750,057 (+42%) from 2015

Net Income

Down

-$610,637

Down $655,681 (-1456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,933,802Liabilities 2013: $1,093,243Net Assets 2013: $1,840,5592013Assets 2014: $2,946,375Liabilities 2014: $1,044,078Net Assets 2014: $1,902,2972014Assets 2015: $2,964,827Liabilities 2015: $1,017,486Net Assets 2015: $1,947,3412015Assets 2016: $2,337,513Liabilities 2016: $1,000,809Net Assets 2016: $1,336,7042016Assets 2017: $2,717,686Liabilities 2017: $1,156,842Net Assets 2017: $1,560,8442017Assets 2018: $3,058,540Liabilities 2018: $815,410Net Assets 2018: $2,243,1302018Assets 2019: $2,867,875Liabilities 2019: $759,836Net Assets 2019: $2,108,0392019Assets 2020: $3,339,868Liabilities 2020: $695,989Net Assets 2020: $2,643,8792020Assets 2021: $3,373,021Liabilities 2021: $373,981Net Assets 2021: $2,999,0402021Assets 2022: $3,813,612Liabilities 2022: $143,742Net Assets 2022: $3,669,8702022Assets 2023: $3,619,677Liabilities 2023: $208,549Net Assets 2023: $3,411,1282023Assets 2024: $3,427,630Liabilities 2024: $188,049Net Assets 2024: $3,239,5812024

Highlighted filing

2016

Assets$2,337,513
Liabilities$1,000,809
Net Assets$1,336,704
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,885,079Expenses 2013: $1,857,135Net Income 2013: $27,9442013Revenue 2014: $1,998,002Expenses 2014: $1,936,264Net Income 2014: $61,7382014Revenue 2015: $1,849,970Expenses 2015: $1,804,926Net Income 2015: $45,0442015Revenue 2016: $1,944,346Expenses 2016: $2,554,983Net Income 2016: -$610,6372016Revenue 2017: $1,927,447Expenses 2017: $1,703,307Net Income 2017: $224,1402017Revenue 2018: $2,494,009Expenses 2018: $1,811,723Net Income 2018: $682,2862018Revenue 2019: $2,066,127Expenses 2019: $2,201,218Net Income 2019: -$135,0912019Revenue 2020: $2,280,972Expenses 2020: $1,745,132Net Income 2020: $535,8402020Revenue 2021: $2,058,657Expenses 2021: $1,703,496Net Income 2021: $355,1612021Revenue 2022: $2,502,483Expenses 2022: $1,831,654Net Income 2022: $670,8292022Revenue 2023: $2,236,742Expenses 2023: $2,495,484Net Income 2023: -$258,7422023Revenue 2024: $2,271,023Expenses 2024: $2,442,570Net Income 2024: -$171,5472024

Highlighted filing

2016

Revenue$1,944,346
Expenses$2,554,983
Net Income-$610,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,944,346
Mission and Program Overview

Mission

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.

Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources neccessary to meet their own basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,820$1,134,780▼ $676,040
Investments Other Securities$382,798$396,161▲ $13,363
Cash and Non-Interest-Bearing Accounts$359,968$389,727▲ $29,759
Other Notes and Loans Receivable, Net$283,619$296,042▲ $12,423
Savings and Temporary Cash Investments$56,706$57,000▲ $294
Pledges and Grants Receivable$30,325$30,589▲ $264
Prepaid Expenses and Deferred Charges$20,045$20,859▲ $814
Accounts Receivable$19,297$11,105▼ $8,192
Inventories for Sale or Use$1,250$1,250→ $0
Total Assets$2,964,828$2,337,513▼ $627,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,650$851,285▼ $46,365
Deferred Revenue$46,710$66,078▲ $19,368
Other Liabilities$44,225$45,109▲ $884
Accounts Payable and Accrued Expenses$28,902$38,337▲ $9,435
Total Liabilities$1,017,487$1,000,809▼ $16,678
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,637,543$1,034,440▼ $603,103
Unrestricted Net Assets$228,803$248,495▲ $19,692
Temporarily Rstr Net Assets$80,995$53,769▼ $27,226
Total Net Assets Fund Balance$1,947,341$1,336,704▼ $610,637
Total Liabilities and Net Assets / Fund Balance$2,964,828$2,337,513▼ $627,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,042,829$1,261,708$2,304,537
Land$91,951-$91,951
Other Securities$396,161--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Becky DaytonChair
Jill FragaDirector
John BetzDirector
Margaret CrowleyDirector
Jeanne MontrossExecutive Di
Kathy MackeySecretary
Meaghan MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,794
Program Service Revenue
$711,495
Investment Income
$27,057
Other Revenue
$0
All Other Contributions
$691,691
Change in Net Assets
$-610,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,346
Total Revenue per Audited Statements
$1,944,346
Total Revenue per Form 990
$1,944,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,566
Salaries, Compensation, and Employee Benefits$633,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,481$47,846-$515,327
All Other Expenses$192,386$-26,118-$166,268
Other Expenses$86,401$5,891-$86,401
Occupancy$82,630$2,299-$84,929
Other Employee Benefits$56,330$7,997-$64,327
Depreciation Depletion$62,356--$62,356
Payroll Taxes$49,291$4,472-$53,763
Interest$32,523--$32,523
Insurance$14,043$1,971-$16,014
Fees for Services Other$15,556--$15,556
Fees for Services Accounting$9,803$1,942-$11,745
Travel$5,774$182-$5,956
Advertising$2,564--$2,564
Fees for Services Legal$2,196$250-$2,446
Total Functional Expenses$2,507,684$47,299$0$2,554,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,554,983
Total Expenses per Audited Statements$2,554,983
Total Expenses per Form 990$2,554,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Addison County Community Action Gro
EIN
23-7393720
Phone
8023883608
Address
PO BOX 165, MIDDLEBURY, VT 05753

Signing Officer

Name
Jeanne Montross
Title
Executive Director
Phone
8023883608
Signed
2017-03-31

Organization Details

Principal Officer
Jeanne Montross
Formed
1965
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Batchelder Associates Pc
Address
1 CONTI CIR UNIT 1, BARRE, VT 05641
Preparer
Bonnie K Batchelder
Phone
8024769490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving addison county since 1965, the organization provides a broad range of programs and services including the local food shelf, providing basic needs such as clothing, household goods, housing and shelter, affordable housing. Their vision is that all people in addison county have access to the tools and resources necessary to meet their own basic needs.”

Form 990, Page 2, Part III, Line 4D

“To improve the lives of people in addison county, vermont, by working with individuals to identify and secure the resources needed for them to meet their own basic needs.”

Form 990, Part XI, Line 9

“Office rental expenses 0 office rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“OFFICE RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 4B

“OFFICE RENTAL EXPENSES 0”

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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02507684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025249
IRS990/PYOtherExpensesAmt01190028
IRS990/PYProgramServiceRevenueAmt0815320
IRS990/PYRevenuesLessExpensesAmt045044
IRS990/PYSalariesCompEmpBnftPaidAmt0614898
IRS990/PYTotalExpensesAmt01804926
IRS990/PYTotalRevenueAmt01849970
IRS990/ReconcilationRevenueExpnssAmt0-610637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04869350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0738552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt04869350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04869350
IRS990ScheduleA/TotalSupportAmt04989294
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02554983
IRS990ScheduleD/LandGrp/BookValueAmt091951
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091951
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01042829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01261708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02304537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0396161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01944346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134780
IRS990ScheduleD/TotalBookValueSecuritiesAmt0396161
IRS990ScheduleD/TotalExpensesPerForm990Amt02554983
IRS990ScheduleD/TotalLiabilityAmt045109
IRS990ScheduleD/TotalRevenuePerForm990Amt01944346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02554983
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVING ADDISON COUNTY SINCE 1965, THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES INCLUDING THE LOCAL FOOD SHELF, PROVIDING BASIC NEEDS SUCH AS CLOTHING, HOUSEHOLD GOODS, HOUSING AND SHELTER, AFFORDABLE HOUSING. THEIR VISION IS THAT ALL PEOPLE IN ADDISON COUNTY HAVE ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE LIVES OF PEOPLE IN ADDISON COUNTY, VERMONT, BY WORKING WITH INDIVIDUALS TO IDENTIFY AND SECURE THE RESOURCES NEEDED FOR THEM TO MEET THEIR OWN BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE RENTAL EXPENSES 0 OFFICE RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053769
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964828
IRS990/TotalAssetsEOYAmt02337513
IRS990/TotalAssetsGrp/BOYAmt02964828
IRS990/TotalAssetsGrp/EOYAmt02337513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205794
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02507684
IRS990/TotalFunctionalExpensesGrp/TotalAmt02554983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017487
IRS990/TotalLiabilitiesEOYAmt01000809
IRS990/TotalLiabilitiesGrp/BOYAmt01017487
IRS990/TotalLiabilitiesGrp/EOYAmt01000809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01947341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336704
IRS990/TotalOtherProgSrvcExpenseAmt02507684
IRS990/TotalProgramServiceExpensesAmt02507684
IRS990/TotalProgramServiceRevenueAmt0711495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02964828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02337513
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt05774
IRS990/TravelGrp/TotalAmt05956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 165
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005753
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MONTROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023883608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON COUNTY COMMUNITY ACTION GRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC D/B/A HOPE
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0237393720
ReturnHeader/Filer/PhoneNum08023883608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ECB7BA5F6EFBE6531B0228501682B106847C978
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELDER ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CONTI CIR UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005641
ReturnHeader/PreparerPersonGrp/PhoneNum08024769490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE K BATCHELDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T15:21:17+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,513
Liabilities
$1,000,809
Net assets
$1,336,704
Revenue
$1,944,346
Expenses
$2,554,983
Net income
-$610,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$2.27$2.44$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.21$3.41$2.24$2.50$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.14$3.67$2.50$1.83$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$2.06$1.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.70$2.64$2.28$1.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.76$2.11$2.07$2.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.82$2.24$2.49$1.81$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.16$1.56$1.93$1.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.00$1.34$1.94$2.55$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.02$1.95$1.85$1.80$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.04$1.90$2.00$1.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.93$1.09$1.84$1.89$1.86$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits